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NEW QUESTION 40
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
Answer: B
NEW QUESTION 41
You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:
Answer: B,C,D
NEW QUESTION 42
You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?
Answer: C
NEW QUESTION 43
which of the following business partner roles are requirement to execute a procurement process?
Answer: A,D
NEW QUESTION 44
In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
There are 3 correct answers to this question.
Response:
Answer: A,B,E
NEW QUESTION 45
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